| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 928,845,207.40 | 1,187,234,836.03 | 1,595,782,312.04 | 1,752,681,025.90 | 1,243,072,192.58 | 1,383,171,403.61 | 1,596,477,519.43 | 1,183,327,064.93 | 1,106,654,090.53 | 1,397,848,759.40 | 1,326,503,168.94 |
| 其中：交易性金融资产(元) | 1,900,000.00 | 7,000,000.00 | 6,010,000.00 | 20,000.00 | 234,000,000.00 | 234,000,000.00 | 7,000,000.00 | 9,800,000.00 | 7,000,000.00 | 5,240,000.00 | 5,750,000.00 |
| 应收票据及应收账款(元) | 556,204,432.40 | 384,928,051.74 | 458,050,662.35 | 351,685,680.93 | 658,259,334.91 | 391,194,967.40 | 343,792,181.44 | 290,922,039.72 | 523,642,960.90 | 302,144,806.65 | 343,218,152.52 |
| 其中：应收票据(元) | - | - | - | - | - | - | 4,750,000.00 | 4,750,000.00 | 1,900,000.00 | 1,900,000.00 | 11,480,000.00 |
| 其中：应收账款(元) | 556,204,432.40 | 384,928,051.74 | 458,050,662.35 | 351,685,680.93 | 658,259,334.91 | 391,194,967.40 | 339,042,181.44 | 286,172,039.72 | 521,742,960.90 | 300,244,806.65 | 331,738,152.52 |
| 预付款项(元) | 109,865,843.58 | 113,890,865.36 | 66,212,251.98 | 47,512,438.28 | 45,559,476.46 | 22,938,037.44 | 30,689,369.90 | 21,341,923.71 | 36,841,924.11 | 12,828,439.11 | 13,688,991.37 |
| 其他应收款(元) | 189,506,075.36 | 181,636,086.70 | 100,872,074.38 | 117,664,960.19 | 46,172,977.63 | 78,873,396.10 | 23,732,656.62 | 42,446,738.96 | 25,268,950.74 | 23,342,177.49 | 10,256,561.10 |
| 存货(元) | 1,732,050,133.96 | 1,883,359,055.43 | 2,069,789,998.80 | 1,863,450,826.17 | 1,842,313,138.30 | 1,704,276,288.21 | 1,831,286,281.23 | 2,033,354,951.03 | 1,702,862,191.45 | 1,499,552,741.05 | 1,536,867,273.86 |
| 其他流动资产(元) | 273,192,527.53 | 282,323,270.31 | 259,947,024.54 | 239,825,188.63 | 87,432,835.24 | 59,883,368.73 | 18,936,518.68 | 23,813,006.11 | 8,589,580.85 | 8,574,672.81 | 12,653,982.07 |
| 流动资产合计(元) | 3,843,966,521.03 | 4,063,507,501.25 | 4,572,917,410.24 | 4,374,931,138.98 | 4,156,809,955.12 | 3,874,337,461.49 | 3,851,914,527.30 | 3,605,005,724.46 | 3,410,859,698.58 | 3,249,531,596.51 | 3,248,938,129.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 607,491,934.19 | 586,870,399.37 | 585,189,258.02 | 566,891,550.75 | 547,096,636.46 | 545,877,296.03 | 540,610,913.75 | 527,940,012.12 | 794,013,356.55 | 778,935,078.94 | 761,849,363.64 |
| 投资性房地产(元) | 3,870,035.55 | 2,725,031.70 | 7,225,944.92 | 7,251,697.52 | 2,828,042.10 | 2,866,671.00 | 2,905,299.90 | 2,943,928.80 | 2,982,557.70 | 3,021,186.60 | 3,057,782.40 |
| 固定资产(元) | 671,937,652.15 | 675,008,931.99 | 649,764,167.45 | 624,725,355.43 | 149,932,821.53 | 157,054,689.99 | 158,055,528.49 | 159,509,729.83 | 162,577,732.16 | 165,387,969.83 | 168,149,927.04 |
| 在建工程(元) | 1,830,402,098.84 | 1,716,487,975.75 | 1,569,462,651.55 | 1,578,455,910.46 | 692,833,288.63 | 317,368,204.56 | - | - | 150,000.00 | 150,000.00 | - |
| 使用权资产(元) | 19,198,953.16 | 21,364,298.47 | 17,138,572.84 | 18,769,533.85 | 28,491,204.14 | 28,116,025.61 | 30,921,862.60 | 33,396,476.72 | 35,192,137.69 | 37,705,968.76 | 37,580,503.62 |
| 无形资产(元) | 411,043,225.31 | 427,022,734.77 | 400,229,739.71 | 147,197,625.36 | 100,656,601.49 | 85,062,748.05 | 46,487,845.03 | 46,446,004.65 | 46,361,334.21 | 46,722,506.02 | 47,170,482.56 |
| 商誉(元) | 1,450,000.00 | 1,450,000.00 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 28,906,156.22 | 30,931,050.78 | 34,211,930.23 | 33,036,674.82 | 34,335,848.46 | 27,936,164.98 | 26,826,074.69 | 24,027,490.73 | 24,311,981.54 | 23,910,181.50 | 27,373,499.67 |
| 递延所得税资产(元) | 27,220,580.72 | 27,604,885.57 | 24,075,313.81 | 23,765,665.83 | 18,809,476.13 | 17,741,689.84 | 16,008,395.32 | 15,371,676.39 | 12,671,705.42 | 13,878,663.70 | 13,335,902.54 |
| 其他非流动资产(元) | 2,054,746.47 | 3,706,420.00 | 14,277,863.40 | 7,226,289.40 | 515,279,072.03 | 157,356,957.12 | - | - | - | - | - |
| 非流动资产合计(元) | 3,603,575,382.61 | 3,493,171,728.40 | 3,301,575,441.93 | 3,007,320,303.42 | 2,090,262,990.97 | 1,339,380,447.18 | 821,815,919.78 | 809,635,319.24 | 1,078,260,805.27 | 1,069,711,555.35 | 1,058,517,461.47 |
| 资产总计(元) | 7,447,541,903.64 | 7,556,679,229.65 | 7,874,492,852.17 | 7,382,251,442.40 | 6,247,072,946.09 | 5,213,717,908.67 | 4,673,730,447.08 | 4,414,641,043.70 | 4,489,120,503.85 | 4,319,243,151.86 | 4,307,455,591.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 504,390,000.00 | 469,598,540.65 | 588,652,676.29 | 996,596,461.67 | 976,000,000.00 | 577,000,000.00 | 515,249,486.11 | 235,249,486.11 | 232,000,000.00 | 202,000,000.00 | 212,116,111.12 |
| 应付票据及应付账款(元) | 1,002,204,554.50 | 1,143,033,874.13 | 1,250,699,893.25 | 1,760,902,162.54 | 1,152,036,763.31 | 550,183,544.25 | 144,169,502.33 | 144,697,642.44 | 69,450,574.58 | 40,606,269.46 | 61,890,893.93 |
| 其中：应付票据(元) | 173,634,000.00 | 350,087,142.25 | 324,915,424.08 | 647,913,371.95 | 908,487,073.12 | 397,035,983.00 | - | - | - | - | - |
| 其中：应付账款(元) | 828,570,554.50 | 792,946,731.88 | 925,784,469.17 | 1,112,988,790.59 | 243,549,690.19 | 153,147,561.25 | 144,169,502.33 | 144,697,642.44 | 69,450,574.58 | 40,606,269.46 | 61,890,893.93 |
| 预收款项(元) | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 | 1,324,620.40 |
| 合同负债(元) | 77,523,666.76 | 45,709,261.93 | 42,683,915.32 | 28,213,800.86 | 17,078,322.78 | 16,890,904.09 | 8,869,860.62 | 10,768,973.22 | 21,977,987.18 | 5,995,220.15 | 16,778,151.51 |
| 应付职工薪酬(元) | 28,362,679.11 | 22,812,646.84 | 23,960,753.08 | 44,435,093.88 | 28,071,927.98 | 17,428,807.62 | 7,506,305.07 | 26,089,776.80 | 24,385,225.38 | 14,294,904.81 | 7,131,553.73 |
| 应交税费(元) | 17,298,569.01 | 28,278,202.81 | 32,591,792.89 | 33,269,395.96 | 23,721,865.29 | 28,885,809.35 | 25,808,604.71 | 22,331,099.67 | 39,952,343.48 | 18,584,285.41 | 17,052,296.44 |
| 其他应付款(元) | 164,047,748.71 | 165,372,890.23 | 161,324,865.02 | 139,915,577.95 | 50,783,135.32 | 76,766,122.41 | 20,361,182.25 | 25,125,873.77 | 27,067,077.83 | 13,662,584.73 | 14,311,844.00 |
| 一年内到期的非流动负债(元) | 293,349,187.28 | 300,862,415.97 | 54,265,933.18 | 54,265,933.18 | 7,866,246.31 | 8,087,255.20 | 8,955,820.83 | 9,574,049.33 | 6,904,062.03 | 6,904,062.03 | 8,733,399.03 |
| 其他流动负债(元) | 948,025,778.64 | 975,282,451.67 | 940,541,472.32 | 856,042,504.45 | 810,920,416.31 | 810,910,325.40 | 838,903,006.48 | 879,664,386.27 | 706,725,988.58 | 683,775,077.47 | 650,828,528.23 |
| 流动负债合计(元) | 3,036,526,804.41 | 3,152,274,904.63 | 3,096,045,921.75 | 3,914,965,550.89 | 3,067,803,297.70 | 2,087,477,388.72 | 1,571,148,388.80 | 1,354,825,908.01 | 1,129,787,879.46 | 987,147,024.46 | 990,167,398.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 979,930,000.00 | 920,200,000.00 | 1,300,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 22,788,768.02 | 17,545,629.10 | 13,965,538.17 | 14,586,278.83 | 31,625,022.29 | 31,519,716.28 | 32,110,738.29 | 32,378,441.46 | 41,851,368.97 | 42,375,749.44 | 39,521,170.27 |
| 递延收益(元) | 212,115,456.51 | 215,000,000.00 | 214,139,941.54 | 215,000,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 106,684,398.31 | 108,965,552.73 | 103,796,019.83 | 103,796,019.83 | 86,993,421.13 | 76,367,498.63 | 76,361,018.63 | 76,361,018.63 | 145,582,246.40 | 145,582,246.40 | 145,582,246.40 |
| 非流动负债合计(元) | 1,321,518,622.84 | 1,261,711,181.83 | 1,631,901,499.54 | 333,382,298.66 | 118,618,443.42 | 107,887,214.91 | 108,471,756.92 | 108,739,460.09 | 187,433,615.37 | 187,957,995.84 | 185,103,416.67 |
| 负债合计(元) | 4,358,045,427.25 | 4,413,986,086.46 | 4,727,947,421.29 | 4,248,347,849.55 | 3,186,421,741.12 | 2,195,364,603.63 | 1,679,620,145.72 | 1,463,565,368.10 | 1,317,221,494.83 | 1,175,105,020.30 | 1,175,270,815.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 | 528,000,000.00 |
| 资本公积(元) | 1,651,591,932.22 | 1,651,591,932.22 | 1,651,591,932.22 | 1,651,591,932.22 | 1,651,026,909.37 | 1,651,026,909.37 | 1,651,026,909.37 | 1,651,026,909.37 | 1,651,026,909.37 | 1,651,026,909.37 | 1,651,026,909.37 |
| 其他综合收益(元) | 14,072,466.96 | 14,355,289.29 | 14,181,389.04 | 14,187,517.73 | 12,498,768.54 | 12,518,782.42 | 4,815,724.00 | 5,458,056.69 | 2,077,630.07 | 798,440.73 | -179,210.73 |
| 盈余公积(元) | 126,039,888.24 | 126,039,888.24 | 126,039,888.24 | 126,039,888.24 | 117,941,106.18 | 117,941,106.18 | 117,941,106.18 | 117,941,106.18 | 117,941,106.18 | 117,941,106.18 | 117,941,106.18 |
| 未分配利润(元) | 738,950,509.80 | 797,364,479.99 | 803,698,914.88 | 783,170,303.54 | 740,077,999.48 | 697,744,925.10 | 675,592,384.53 | 629,830,376.90 | 855,795,421.11 | 829,449,946.77 | 818,073,990.89 |
| 归属于母公司股东权益合计(元) | 3,058,654,797.22 | 3,117,351,589.74 | 3,123,512,124.38 | 3,102,989,641.73 | 3,049,544,783.57 | 3,007,231,723.07 | 2,977,376,124.08 | 2,932,256,449.14 | 3,154,841,066.73 | 3,127,216,403.05 | 3,114,862,795.71 |
| 少数股东权益(元) | 30,841,679.17 | 25,341,553.45 | 23,033,306.50 | 30,913,951.12 | 11,106,421.40 | 11,121,581.97 | 16,734,177.28 | 18,819,226.46 | 17,057,942.29 | 16,921,728.51 | 17,321,980.56 |
| 股东权益合计(元) | 3,089,496,476.39 | 3,142,693,143.19 | 3,146,545,430.88 | 3,133,903,592.85 | 3,060,651,204.97 | 3,018,353,305.04 | 2,994,110,301.36 | 2,951,075,675.60 | 3,171,899,009.02 | 3,144,138,131.56 | 3,132,184,776.27 |
| 负债和股东权益合计(元) | 7,447,541,903.64 | 7,556,679,229.65 | 7,874,492,852.17 | 7,382,251,442.40 | 6,247,072,946.09 | 5,213,717,908.67 | 4,673,730,447.08 | 4,414,641,043.70 | 4,489,120,503.85 | 4,319,243,151.86 | 4,307,455,591.33 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |